B04-4-TO1-SOW.docx
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- 73351018R0003
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4 - Task Order 1 (TO 1) SOW - with Pricing to be Added
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Other files
| File | Type | Posted |
|---|---|---|
| Q&ATable-ODAPhoneSystem-73351018R0003.docx | DOCX document | |
| B04-5-Clauses&Provisions.docx | DOCX document | |
| B04-2-PerformanceBasedSOW-ODAPhoneSystem.docx | DOCX document | |
| Non-DisclosureAgreement-ODAPhoneSystem.docx | DOCX document | |
| Q&ATable-ODAPhoneSystem-73351018R0003.docx | DOCX document | |
| B04-5-Clauses&Provisions.docx | DOCX document | |
| B04-3-PricingSchedule.docx | DOCX document | |
| 8-Brand-NameJustification.pdf | ||
| B04-1-SF1447-73351018R0003-ODAPhoneSystem.pdf | ||
| B04-6-PastPerformanceform.docx | DOCX document | |
| B04-2-PerformanceBasedSOW-ODAPhoneSystem.docx | DOCX document |
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Task Order 0001 (TO1) Indefinite-Delivery Indefinite-Quantity (IDIQ) contract ODA Nationwide Telephone System Performance-Based Statement of Work (SOW)
1 – TO 1 is for Task One – Support and Maintenance of the Phone System on a Yearly Basis – as defined in the IDIQ performance-based statement of work (SOW) and in Contractor’s technical proposal.
2 – The Period of Performance (POP) is from 08/01/2018 through 07/31/2019.
3 – The following price is firm and fixed - $_____________________.
4 – Invoicing shall be for an equal monthly amount, in arrears, and shall include the requisition number of ________________________.
Task Order 0001 – IDIQ – ODA Nationwide Telephone System Page 1 of 1
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